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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
198185 2290 2023-01-12 12:30:21+00 47.2 47.2 0 0 1 2023-02-13 14:43:57.319+00 2023-02-13 14:43:57.325+00 870 870 12/01/2023 09:30-JBA7A26-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-198185 expense
198187 2290 2023-01-12 12:30:24+00 59 59 0 0 1 2023-02-13 14:43:58.984+00 2023-02-13 14:43:58.996+00 870 870 12/01/2023 09:30-JBA5I02-5922984 SP 348 - km 36+200 - Sul - Caieiras 5922984 DES-198187 expense
198189 2290 2023-01-12 13:56:54+00 16.91 16.91 0 0 1 2023-02-13 14:44:00.211+00 2023-02-13 14:44:00.216+00 870 870 12/01/2023 10:56-JAQ5D17-5922984 SP 310 - km 216+800 - Norte - Itirapina 5922984 DES-198189 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198190 1422 2023-01-21 00:44:38+00 46 46 0 0 1 2023-02-13 14:44:00.356+00 2023-02-13 14:44:00.365+00 870 870 2325708691-232570869158-20/01/2023 21:44 232570869158 RCA7E35 2325708691 DES-198190 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198192 1422 2023-01-26 16:32:14+00 20 20 0 0 1 2023-02-13 14:44:01.512+00 2023-02-13 14:44:01.518+00 870 870 2325708691-232570869159-26/01/2023 13:32 232570869159 RCA7E35 2325708691 DES-198192 expense
198193 2290 2023-01-12 14:18:51+00 70.2 70.2 0 0 1 2023-02-13 14:44:02.88+00 2023-02-13 14:44:02.888+00 870 870 12/01/2023 11:18-JBB3A21-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198193 expense
198194 2290 2023-01-12 14:18:55+00 70.2 70.2 0 0 1 2023-02-13 14:44:04.268+00 2023-02-13 14:44:04.275+00 870 870 12/01/2023 11:18-JAM6E44-5922984 SP 348 - km 77+430 - Sul - Itupeva 5922984 DES-198194 expense
198195 2290 2023-01-12 13:52:07+00 70.2 70.2 0 0 1 2023-02-13 14:44:05.552+00 2023-02-13 14:44:05.559+00 870 870 12/01/2023 10:52-RUT4J74-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-198195 expense
2023-02-01 03:00:00+00 2023-01-31 03:00:00+00 198198 1422 2022-12-29 16:20:44+00 19 19 0 0 1 2023-02-13 14:44:07.226+00 2023-02-13 14:44:07.233+00 870 870 2325708691-232570869161-29/12/2022 13:20 232570869161 RCA7E35 2325708691 DES-198198 expense
198199 2290 2023-01-12 14:12:31+00 11.2 11.2 0 0 1 2023-02-13 14:44:08.756+00 2023-02-13 14:44:08.764+00 870 870 12/01/2023 11:12-JBA7J64-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-198199 expense